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| County: | Lower Connecticut River Valley Planning Region |
|---|---|
| County ID: | 09130 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 195 |
|---|---|
| Classroom Teachers (FTE): | 22.70 |
| Student/Teacher Ratio: | 8.59 |
| Total: | 22.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.50 |
| Elementary: | 20.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.96 |
|---|---|
| Instructional Aides: | 10.82 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.85 |
| District Administrative Support: | 0.76 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.49 |
| Other Support Services: | 11.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,042,000 | $34,520 | ||||
| Revenue by Source | ||||||
| Federal: | $338,000 | $1,657 | 5% | |||
| Local: | $4,009,000 | $19,652 | 57% | |||
| State: | $2,695,000 | $13,211 | 38% | |||
| Total Expenditures: | $6,998,000 | $34,304 | ||||
| Total Current Expenditures: | $6,982,000 | $34,225 | ||||
| Instructional Expenditures: | $4,344,000 | $21,294 | 62% | |||
| Student and Staff Support: | $700,000 | $3,431 | 10% | |||
| Administration: | $945,000 | $4,632 | 14% | |||
| Operations, Food Service, other: | $993,000 | $4,868 | 14% | |||
| Total Capital Outlay: | $14,000 | $69 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $10 | ||||